Civic Intelligence

Agua Hedionda Lagoon Foundation

990 • Fiscal year 2017 • EIN 33-0411888

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization Profilewww.aguahedionda.org
1580 Cannon RoadCarlsbad, CA 92008

(760) 804-1969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,270

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$506,879

Down $28,517 (-5.3%) from 2016

Net Assets

Down

$506,820

Down $26,499 (-5.0%) from 2016

Liabilities

Down

$59

Down $2,018 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$448,428

Down $71,868 (-14%) from 2016

Expenses

Down

$474,927

Down $171,795 (-27%) from 2016

Net Income

Up

-$26,499

Up $99,927 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $616,418Liabilities 2011: $1,864Net Assets 2011: $614,5542011Assets 2012: $537,277Liabilities 2012: $4,857Net Assets 2012: $532,4202012Assets 2013: $502,020Liabilities 2013: $5,233Net Assets 2013: $496,7872013Assets 2014: $492,123Liabilities 2014: $40Net Assets 2014: $492,0832014Assets 2015: $659,801Liabilities 2015: $56Net Assets 2015: $659,7452015Assets 2016: $535,396Liabilities 2016: $2,077Net Assets 2016: $533,3192016Assets 2017: $506,879Liabilities 2017: $59Net Assets 2017: $506,8202017Assets 2018: $483,985Liabilities 2018: -$671Net Assets 2018: $484,6562018Assets 2019: $459,277Liabilities 2019: $2,105Net Assets 2019: $457,1722019Assets 2020: $439,093Liabilities 2020: $108,162Net Assets 2020: $330,9312020Assets 2021: $661,962Liabilities 2021: $83,999Net Assets 2021: $577,9632021Assets 2022: $766,804Liabilities 2022: $7,032Net Assets 2022: $759,7722022Assets 2023: $879,220Liabilities 2023: $1,713Net Assets 2023: $877,5072023Assets 2024: $954,081Liabilities 2024: $18,484Net Assets 2024: $935,5972024Assets 2025: $1,024,505Liabilities 2025: $351,964Net Assets 2025: $672,5412025

Highlighted filing

2017

Assets$506,879
Liabilities$59
Net Assets$506,820
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $353,4042011Expenses 2012: $343,2272012Expenses 2013: $327,3382013Revenue 2014: $403,707Expenses 2014: $408,411Net Income 2014: -$4,7042014Revenue 2015: $524,163Expenses 2015: $356,501Net Income 2015: $167,6622015Revenue 2016: $520,296Expenses 2016: $646,722Net Income 2016: -$126,4262016Revenue 2017: $448,428Expenses 2017: $474,927Net Income 2017: -$26,4992017Revenue 2018: $480,570Expenses 2018: $507,317Net Income 2018: -$26,7472018Revenue 2019: $596,889Expenses 2019: $615,057Net Income 2019: -$18,1682019Revenue 2020: $481,462Expenses 2020: $607,703Net Income 2020: -$126,2412020Revenue 2021: $918,414Expenses 2021: $671,382Net Income 2021: $247,0322021Revenue 2022: $1,251,674Expenses 2022: $1,069,865Net Income 2022: $181,8092022Revenue 2023: $1,454,104Expenses 2023: $1,336,369Net Income 2023: $117,7352023Revenue 2024: $1,647,435Expenses 2024: $1,589,345Net Income 2024: $58,0902024Revenue 2025: $1,645,385Expenses 2025: $1,609,076Net Income 2025: $36,3092025

Highlighted filing

2017

Revenue$448,428
Expenses$474,927
Net Income-$26,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$498,178
Mission and Program Overview

Mission

The Foundations mission is to energize people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed. Our vision, to be Stewards of the Watershed as we inspire future generations, so we all have access to a healthy lagoon.

The foundation's mission is to inspire people through education and outreach to preserve the agua hedionda lagoon as an accessible and healthy watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,319$506,820▼ $26,499
Land, Buildings, and Equipment, Net$407,905$392,274▼ $15,631
Cash and Non-Interest-Bearing Accounts$109,196$92,561▼ $16,635
Accounts Receivable$17,875$21,450▲ $3,575
Inventories for Sale or Use$420$594▲ $174
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,396$506,879▼ $28,517
Other Assets Total-$0-
Liabilities
Other Liabilities$2,077$59▼ $2,018
Total Liabilities$2,077$59▼ $2,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,319$506,820▼ $26,499
Total Liabilities and Net Assets / Fund Balance$535,396$506,879▼ $28,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,227$151,765$531,992
Equipment$2,514$59,570$62,084
Other Land Buildings$643$24,129$24,772
Leasehold Improvements$8,890$2,146$11,036
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Cannon-rodmanExecutive DirectorFT$86,270$86,270

Board Members and Trustees

NameTitle
Ian McdanielChairman
Sam RossVice Chair
Aaron BoothDirector
Adaline WoodardDirector
Becky MooreDirector
Dee SodanoDirector
Eric MunozDirector
Gary EndresDirector
Jim BrubakerDirector
Jimmy UkegawaDirector
Karen MccluneDirector
Michael GazzanoDirector
Rebecca RichardsDirector
Robert ProhaskaDirector
Sheila HenikaDirector
Wendy WiegandDirector
Kimberly HolmesSecretary
Graham BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,787
Program Service Revenue
$50,860
Investment Income
$123
Other Revenue
$118,658
All Other Contributions
$216,757
Change in Net Assets
$-26,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,543
Salaries, Compensation, and Employee Benefits$217,384
Total Fundraising Expense$73,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,279$21,760$21,760$108,799
Current Officers, Directors, Trustees, and Key Employees$51,762$17,254$17,254$86,270
All Other Expenses$26,148$5,942$7,623$39,713
Payroll Taxes$12,935$4,312$4,312$21,559
Depreciation Depletion$9,239$3,080$3,079$15,398
Advertising$8,866$2,955$2,955$14,776
Other Expenses$8,418$2,806$2,806$14,030
Fees for Services Accounting$7,995$2,665$2,665$13,325
Insurance$7,757$2,586$2,585$12,928
Information Technology$5,903$1,968$1,968$9,839
Office Expenses$4,313$1,438$1,438$7,189
Fees for Services Other$3,433$1,145$1,144$5,722
Pension Plan Contributions$454$151$151$756
Travel$108$36$36$180
Total Functional Expenses$329,985$71,632$73,310$474,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,103
Fundraising Direct Expenses$47,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$102,576$102,576$33,593$68,983
Tip Top Run$23,806$23,806$6,421$17,385
Total Events$142,462$142,462$43,506$98,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Designated board members review form 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Exempt application and form 990 are available upon written request to the organization's address of record”

Filing and Contact Details

Filer

Filer Name
Agua Hedionda Lagoon Foundation
EIN
33-0411888
Phone
7608041969
Address
1580 CANNON ROAD, CARLSBAD, CA 92008

Signing Officer

Name
Gary Endres
Title
Treasurer
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
584

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Kurt Filipovitch
Phone
7606028200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01968
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IRS990/InterestGrp/TotalAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLEANING & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12806
IRS990/OtherExpensesGrp/ProgramServicesAmt070515
IRS990/OtherExpensesGrp/ProgramServicesAmt136257
IRS990/OtherExpensesGrp/ProgramServicesAmt210603
IRS990/OtherExpensesGrp/ProgramServicesAmt38418
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IRS990/OtherExpensesGrp/TotalAmt136257
IRS990/OtherExpensesGrp/TotalAmt217671
IRS990/OtherExpensesGrp/TotalAmt314030
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065279
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04312
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0454
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IRS990/PYContributionsGrantsAmt0382884
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,879
Liabilities
$59
Net assets
$506,820
Revenue
$448,428
Expenses
$474,927
Net income
-$26,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$1.65$1.61$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.45$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.25$1.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.92$0.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.48$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.52$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.35